| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5064 |
0 |
5064 |
| 01/01/2010 |
R.R from Minakshi Basumatary |
0 |
5220 |
-156 |
| 30/11/2016 |
Monthly rent for November, 2016 |
300 |
0 |
144 |
| 01/12/2016 |
Monthly rent for December, 2016 |
300 |
0 |
444 |
| 12/12/2016 |
R.R from Minakshi Basumatary |
0 |
2100 |
-1656 |
| 02/01/2017 |
Monthly rent for January, 2017 |
300 |
0 |
-1356 |
| 04/02/2017 |
Monthly rent for February, 2017 |
300 |
0 |
-1056 |
| 01/03/2017 |
Monthly rent for March, 2017 |
300 |
0 |
-756 |
| 05/04/2017 |
Monthly rent for April, 2017 |
300 |
0 |
-456 |
| 09/05/2017 |
Monthly rent for May, 2017 |
300 |
0 |
-156 |
| 06/06/2017 |
Monthly rent for June, 2017 |
300 |
0 |
144 |
| 16/08/2017 |
Monthly rent for July, 2017 |
300 |
0 |
444 |
| 16/08/2017 |
Monthly rent for August, 2017 |
300 |
0 |
744 |
| 11/09/2017 |
Monthly rent for September, 2017 |
300 |
0 |
1044 |
| 03/10/2017 |
Monthly rent for October, 2017 |
300 |
0 |
1344 |
| 03/11/2017 |
Monthly rent for November, 2017 |
300 |
0 |
1644 |
| 16/11/2017 |
R.R from Minakshi Basumatary |
0 |
3000 |
-1356 |
| 16/12/2017 |
Monthly rent for December, 2017 |
300 |
0 |
-1056 |
| 06/01/2018 |
Monthly rent for January, 2018 |
300 |
0 |
-756 |
| 07/03/2018 |
Monthly rent for February, 2018 |
300 |
0 |
-456 |
| 07/03/2018 |
Monthly rent for March, 2018 |
300 |
0 |
-156 |
| 03/04/2018 |
Monthly rent for April, 2018 |
300 |
0 |
144 |
| 25/04/2018 |
Monthly rent for May, 2018 |
300 |
0 |
444 |
| 31/05/2018 |
Monthly rent for June, 2018 |
300 |
0 |
744 |
| 24/06/2018 |
Monthly rent for July, 2018 |
300 |
0 |
1044 |
| 26/06/2018 |
R.R from Minakshi Basumatary |
0 |
3000 |
-1956 |
| 01/08/2018 |
Monthly rent for August, 2018 |
300 |
0 |
-1656 |
| 01/09/2018 |
Monthly rent for September, 2018 |
300 |
0 |
-1356 |
| 01/10/2018 |
Monthly rent for October, 2018 |
300 |
0 |
-1056 |
| 02/11/2018 |
Monthly rent for November, 2018 |
300 |
0 |
-756 |
| 02/11/2018 |
Monthly rent for January, 2019 |
300 |
0 |
-456 |
| 01/12/2018 |
Monthly rent for December, 2018 |
300 |
0 |
-156 |
| 12/12/2018 |
R.R from Minakshi Basumatary |
0 |
1200 |
-1356 |
| 01/02/2019 |
Monthly rent for February, 2019 |
300 |
0 |
-1056 |
| 07/03/2019 |
Monthly rent for March, 2019 |
300 |
0 |
-756 |
| 02/04/2019 |
Monthly rent for April, 2019 |
300 |
0 |
-456 |
| 06/05/2019 |
Monthly rent for May, 2019 |
300 |
0 |
-156 |
| 03/06/2019 |
Monthly rent for June, 2019 |
300 |
0 |
144 |
| 02/07/2019 |
Monthly rent for July, 2019 |
300 |
0 |
444 |
| 03/08/2019 |
Monthly rent for August, 2019 |
300 |
0 |
744 |
| 03/09/2019 |
Monthly rent for September, 2019 |
300 |
0 |
1044 |
| 03/10/2019 |
Monthly rent for October, 2019 |
300 |
0 |
1344 |
| 29/10/2019 |
R.R from Minakshi Basumatary |
0 |
2400 |
-1056 |
| 01/11/2019 |
Monthly rent for November, 2019 |
300 |
0 |
-756 |
| 05/12/2019 |
Monthly rent for December, 2019 |
300 |
0 |
-456 |
| 07/02/2020 |
Monthly rent for January, 2020 |
300 |
0 |
-156 |
| 02/03/2020 |
Monthly rent for March, 2020 |
300 |
0 |
144 |
| 04/05/2020 |
Monthly rent for April, 2020 |
300 |
0 |
444 |
| 04/05/2020 |
Monthly rent for May, 2020 |
300 |
0 |
744 |
| 15/06/2020 |
Monthly rent for June, 2020 |
300 |
0 |
1044 |
| 10/07/2020 |
R.R from Minakshi Basumatary |
0 |
3132 |
-2088 |
| 04/08/2020 |
Monthly rent for July, 2020 |
522 |
0 |
-1566 |
| 04/09/2020 |
Monthly rent for August, 2020 |
522 |
0 |
-1044 |
| 05/10/2020 |
Monthly rent for September, 2020 |
522 |
0 |
-522 |
| 21/11/2020 |
Monthly rent for October, 2020 |
522 |
0 |
0 |
| 04/12/2020 |
Monthly rent for November, 2020 |
522 |
0 |
522 |
| 04/01/2021 |
Monthly rent for December, 2020 |
522 |
0 |
1044 |
| 09/02/2021 |
Monthly rent for January, 2021 |
522 |
0 |
1566 |
| 09/03/2021 |
Monthly rent for March, 2021 |
522 |
0 |
2088 |
| 07/04/2021 |
Monthly rent for February, 2021 |
522 |
0 |
2610 |
| 11/06/2021 |
Monthly rent for April, 2021 |
522 |
0 |
3132 |
| 11/06/2021 |
Monthly rent for May, 2021 |
522 |
0 |
3654 |
| 27/07/2021 |
Monthly rent for June, 2021 |
522 |
0 |
4176 |
| 10/08/2021 |
Monthly rent for July, 2021 |
522 |
0 |
4698 |
| 25/08/2021 |
R.R from Minakshi Basumatary |
0 |
2088 |
2610 |
| 21/09/2021 |
Monthly rent for August, 2021 |
522 |
0 |
3132 |
| 04/10/2021 |
Monthly rent for September, 2021 |
522 |
0 |
3654 |
| 22/11/2021 |
Monthly rent for October, 2021 |
522 |
0 |
4176 |
| 04/12/2021 |
Monthly rent for November, 2021 |
522 |
0 |
4698 |
| 05/01/2022 |
Monthly rent for December, 2021 |
522 |
0 |
5220 |
| 24/01/2022 |
R.R from Minakshi Basumatary |
0 |
2610 |
2610 |
| 03/02/2022 |
Monthly rent for January, 2022 |
522 |
0 |
3132 |
| 01/03/2022 |
R.R from Minakshi Basumatary |
0 |
3132 |
0 |
| 02/03/2022 |
Monthly rent for February, 2022 |
522 |
0 |
522 |
| 18/04/2022 |
Monthly rent for March, 2022 |
522 |
0 |
1044 |
| 06/05/2022 |
Monthly rent for April, 2022 |
522 |
0 |
1566 |
| 30/05/2022 |
Monthly rent for May, 2022 |
522 |
0 |
2088 |
| 01/06/2022 |
Monthly rent for June, 2022 |
522 |
0 |
2610 |
| 01/07/2022 |
Monthly rent for July, 2022 |
522 |
0 |
3132 |
| 21/07/2022 |
R.R from Minakshi Basumatary |
0 |
2088 |
1044 |
| 30/07/2022 |
R.R from Minakshi Basumatary |
0 |
1044 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
522 |
0 |
522 |
| 01/09/2022 |
Monthly rent for September, 2022 |
522 |
0 |
1044 |
| 09/10/2022 |
Monthly rent for October, 2022 |
522 |
0 |
1566 |
| 01/11/2022 |
Monthly rent for November, 2022 |
522 |
0 |
2088 |
| 16/11/2022 |
Room Rent Late Fine Paid |
0 |
157 |
2088 |
| 16/11/2022 |
R.R from Minakshi Basumatary |
0 |
2088 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
522 |
0 |
522 |
| 02/01/2023 |
Monthly rent for January, 2023 |
522 |
0 |
1044 |
| 01/02/2023 |
Monthly rent for February, 2023 |
522 |
0 |
1566 |
| 01/03/2023 |
Monthly rent for March, 2023 |
522 |
0 |
2088 |
| 06/04/2023 |
Monthly rent for April, 2023 |
522 |
0 |
2610 |
| 02/05/2023 |
Monthly rent for May, 2023 |
522 |
0 |
3132 |
| 07/06/2023 |
Monthly rent for June, 2023 |
522 |
0 |
3654 |
| 03/07/2023 |
Monthly rent for July, 2023 |
522 |
0 |
4176 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
261 |
3915 |
| 02/08/2023 |
Monthly rent for August, 2023 |
522 |
0 |
4437 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
261 |
4176 |
| 05/09/2023 |
Monthly rent for September, 2023 |
522 |
0 |
4698 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
261 |
4437 |
| 03/10/2023 |
Monthly rent for October, 2023 |
522 |
0 |
4959 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
261 |
4698 |
| 04/11/2023 |
Monthly rent for November, 2023 |
984 |
0 |
5682 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
492 |
5190 |
| 04/12/2023 |
Monthly rent for December, 2023 |
984 |
0 |
6174 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
492 |
5682 |
| 22/02/2024 |
Monthly rent for January, 2024 |
984 |
0 |
6666 |
| 05/03/2024 |
Monthly rent for March, 2024 |
984 |
0 |
7650 |
| 08/04/2024 |
Monthly rent for April, 2024 |
984 |
0 |
8634 |
| 18/04/2024 |
Room Rent Late Fine Paid |
0 |
364 |
8634 |
| 18/04/2024 |
R.R from Minakshi Basumatary |
0 |
3635 |
4999 |
| 03/05/2024 |
Monthly rent for May, 2024 |
984 |
0 |
5983 |
| 03/05/2024 |
Room Rent Late Fine Paid |
0 |
402 |
5983 |
| 03/05/2024 |
R.R from Minakshi Basumatary |
0 |
5983 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
984 |
0 |
984 |
| 04/06/2024 |
R.R from Minakshi Basumatary |
0 |
984 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
984 |
0 |
984 |
| 06/07/2024 |
R.R from Minakshi Basumatary |
0 |
984 |
0 |
| 02/08/2024 |
Monthly rent for August, 2024 |
984 |
0 |
984 |
| 07/08/2024 |
Room Rent from (online) 106 |
0 |
61 |
923 |
| 05/09/2024 |
Monthly rent for September, 2024 |
984 |
0 |
1907 |
| 10/09/2024 |
Room Rent from (online) 106 |
0 |
984 |
923 |
| 01/10/2024 |
Monthly rent for October, 2024 |
984 |
0 |
1907 |
| 05/11/2024 |
Monthly rent for November, 2024 |
984 |
0 |
2891 |
| 08/11/2024 |
Room Rent from (online) 106 |
0 |
984 |
1907 |
| 09/11/2024 |
Room Rent from (online) 106 |
0 |
984 |
923 |
| 03/12/2024 |
Monthly rent for December, 2024 |
984 |
0 |
1907 |
| 06/12/2024 |
Room Rent from (online) 106 |
0 |
984 |
923 |
| 03/01/2025 |
Monthly rent for January, 2025 |
984 |
0 |
1907 |
| 18/01/2025 |
Room Rent from (online) 106 |
0 |
984 |
923 |
| 03/02/2025 |
Monthly rent for February, 2025 |
984 |
0 |
1907 |
| 03/03/2025 |
Monthly rent for March, 2025 |
984 |
0 |
2891 |
| 04/04/2025 |
Monthly rent for April, 2025 |
984 |
0 |
3875 |
| 03/05/2025 |
Monthly rent for May, 2025 |
984 |
0 |
4859 |
| 19/05/2025 |
Room Rent from (online) 106 |
0 |
984 |
3875 |
| 02/06/2025 |
Monthly rent for June, 2025 |
984 |
0 |
4859 |
| 10/06/2025 |
Room Rent Late Fine Paid |
0 |
289 |
4859 |
| 10/06/2025 |
R.R from Minakshi Basumatary |
0 |
2952 |
1907 |
| 01/07/2025 |
Monthly rent for July, 2025 |
984 |
0 |
2891 |
| 03/07/2025 |
Room Rent Late Fine Paid |
0 |
92 |
2891 |
| 03/07/2025 |
R.R from Minakshi Basumatary |
0 |
2891 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
984 |
0 |
984 |
| 01/09/2025 |
Monthly rent for September, 2025 |
984 |
0 |
1968 |
| 08/09/2025 |
R.R from Minakshi Basumatary |
0 |
1968 |
0 |
| 07/10/2025 |
Monthly rent for October, 2025 |
984 |
0 |
984 |
| 31/10/2025 |
R.R from Minakshi Basumatary |
0 |
984 |
0 |
| 03/11/2025 |
Monthly rent for November, 2025 |
984 |
0 |
984 |
| 01/12/2025 |
Monthly rent for December, 2025 |
984 |
0 |
1968 |
| 31/12/2025 |
Room Rent Late Fine Paid |
0 |
98 |
1968 |
| 31/12/2025 |
R.R from Minakshi Basumatary |
0 |
1968 |
0 |
| 02/01/2026 |
Monthly rent for January, 2026 |
984 |
0 |
984 |
| 02/01/2026 |
R.R from Minakshi Basumatary |
0 |
984 |
0 |
| 02/02/2026 |
Monthly rent for February, 2026 |
984 |
0 |
984 |
